26228111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228111
- Contract number
- 26228111
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228111) issued on March 30, 2026, by United ISD - S2401 in Laredo, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes a TXMAS contract (TXMAS-25-45002). The ordering entity is a Texas school district that qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger item with NIGP Code 45000 at a unit price of $19.96 for a total contract value of $19.96. The item is classified as a single unit purchase (1 EACH) and will be shipped to the United ISD - S2401 facility located at 3501 East Saunders, Laredo, Texas 78041. The State of Texas maintains exemption from Federal Excise Taxes as noted in the contract, and no additional pricing terms, option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26228111
Order Date: 3/30/2026
Internal Tracking No.: 9701024102
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
United ISD - S2401
3501 EAST SAUNDERS
LAREDO Texas 78041
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
United ISD - S2401 (956) 712-7921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 19.96 $19.96
Total $19.96
File details come from the government source that posted it. Updated .